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v3.19.1

Consolidated Statements of Equity Statement - USD ($) $ in Millions | Total | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 74,932 | $ 239 | $ 74,727 | $ 175 | $ (381) | $ 172
Net Income | (221) |  |  | (228) |  | 7
Other comprehensive (loss) income, Net of Tax | 972 |  |  |  | 972 |
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) |  |  | (2) |  |
Distributions to DowDuPont | (831) |  |  | (831) |  |
Issuance of DowDuPont Stock | 45 |  | 45 |  |  |
Stock-based compensation | 11 |  | 11 |  |  |
Other | 60 |  |  | 5 |  | 55
Ending Balance at Mar. 31, 2018 | 74,966 | 239 | 74,783 | (881) | 591 | 234
Beginning Balance at Dec. 31, 2018 | 70,088 | 239 | 79,790 | (7,669) | (2,503) | 231
Net Income | 89 |  |  | 85 |  | 4
Other comprehensive (loss) income, Net of Tax | (73) |  |  |  | (73) |
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) |  |  | (2) |  |
Distributions to DowDuPont | (317) |  |  | (317) |  |
Issuance of DowDuPont Stock | 35 |  | 35 |  |  |
Stock-based compensation | 18 |  | 18 |  |  |
Other | (3) |  |  | (3) |  |
Ending Balance at Mar. 31, 2019 | $ 69,835 | $ 239 | $ 79,843 | $ (7,906) | $ (2,576) | $ 235

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